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2019 2020 2021 2022 2023 Change from 2022
<br />Actual Actual Actual Budget Request Dollar Percent
<br />2023 Budget Summary
<br />Street Snow & Ice Control (100 - 4472):52,542
<br />Personnel services:
<br />0100 Salaries, regular 72,027 67,450 58,479 70,288 75,510 5,222 7.43%
<br />0110 Salaries, overtime 24,759 18,155 19,309 7,958 8,279 321 4.03%
<br />0300 Social Security 7,025 6,169 5,716 5,955 6,379 424 7.12%
<br />0321 PERA 7,320 6,243 5,634 5,839 6,254 415 7.11%
<br />0400 Group insurance 11,077 8,551 7,401 11,880 11,880 - 0.00%
<br />0500 Workers compensation 6,178 6,507 5,015 7,105 6,918 (187) -2.63%
<br />Total personnel services 128,386 113,075 101,554 109,025 115,220 6,195 5.68%
<br />Materials & supplies:
<br />1230 Supplies, equipment 8,536 9,597 18,325 7,900 8,900 1,000 12.66%
<br />1600 Supplies, operating 30,405 30,830 22,000 31,175 31,375 200 0.64%
<br />1700 Motor fuels & lubricants 5,104 3,295 2,737 3,480 4,680 1,200 34.48%
<br />2400 Uniforms & clothing 573 540 520 458 550 92 20.09%
<br />2410 Mats & towels 302 316 316 328 328 - 0.00%
<br />Total materials & supplies 44,920 44,578 43,898 43,341 45,833 2,492 5.75%
<br />Contractual services:
<br />3030 Other professional services 1,277 1,464 1,551 1,450 1,450 - 0.00%
<br />3100 Telephone and data cards 1,459 882 1,075 3,079 3,079 - 0.00%
<br />3610 Memberships - - - - - - 0.00%
<br />3630 Training & conferences - 85 - 285 285 - 0.00%
<br />5130 Repairs, equipment 1,950 1,262 1,306 6,000 6,000 - 0.00%
<br />Total contractual supplies 4,686 3,693 3,932 10,814 10,814 - 0.00%
<br />Capital outlays
<br />7030 Equipment - - - - - - 0.00%
<br />Total capital outlays - - - - - - 0.00%
<br />Total streets snow & ice control 177,992 161,346 149,384 163,180 171,867 8,687 5.32%
<br />49,606 48,271 47,830 54,155 56,647
<br />56,647
<br />39
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